General Contractor
Review the 89 Ludlow And Associates Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
83%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
2401 S Persimmon St, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
2401 South Persimmon Lane, Tomball, TX 77375
Commercial Construction Project at
Construction Project at
320 CAPITAL OF TEXAS HWY, Austin, TX 78746
Construction Project by Westchase Construction Ltd at
275 W Pines Dr, Montgomery, TX 77356
Construction Project by unknown general contractor at
275 Pine Terrace Dr, Conroe, TX 77301
Construction Project by unknown general contractor at
275 Pine Terrace Dr Bldg 10, Conroe, TX 77301
Commercial Construction Project at
Construction Project by unknown general contractor at
1400 Post Oak Blvd Ste 500, Houston, TX 77056
Commercial Construction Project at
2439 Vintage Cir, Richmond, TX 77406
Commercial Construction Project at
Commercial Construction Project by Westchase Construction Ltd at
Commercial Construction Project at
2725 Welch Street, Houston, TX 77019
Commercial Construction Project at
San Felipe At Post Oak, Houston, TX 77056
Commercial Construction Project by Westchase Construction Ltd at
Commercial Construction Project by Westchase Construction Ltd at
CORNER OF CRABTREE VALLEY AVE., Raleigh, NC 27612
Commercial Construction Project by Westchase Construction Ltd at
Commercial Construction Project at
1275 Post St, Houston, TX 77022
Commercial Construction Project by Westchase Construction Ltd at
Commercial Construction Project by Westchase Construction Ltd at
2727 LA CENTERRA, Katy, TX 77494
Commercial Construction Project by Westchase Construction Ltd at
23153 SPRINGWOODS VILLAGE PKWY, Spring, TX 77389
Commercial Construction Project at
1018 River Glynn Dr, Houston, TX 77063
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 43%
2022 - 64%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Ludlow And Associates Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Ludlow And Associates Construction.
Typical days to payment not yet collected for Ludlow And Associates Construction.